Civic Intelligence

Castillo Homes Inc.

990 • Fiscal year 2011 • EIN 77-0194733

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
11 East Haley Street93101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,012,314

Down $4,600 (-0.2%) from 2010

Net Assets

Up

-$683,939

Up $48,677 (+6.6%) from 2010

Liabilities

Down

$2,696,253

Down $53,277 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,987

Up $1,231 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,016,914Liabilities 2010: $2,749,530Net Assets 2010: -$732,6162010Assets 2011: $2,012,314Liabilities 2011: $2,696,253Net Assets 2011: -$683,9392011Assets 2012: $1,979,108Liabilities 2012: $2,607,262Net Assets 2012: -$628,1542012Assets 2013: $1,970,228Liabilities 2013: $2,534,727Net Assets 2013: -$564,4992013Assets 2014: $1,956,133Liabilities 2014: $2,458,711Net Assets 2014: -$502,5782014Assets 2015: $1,884,237Liabilities 2015: $2,296,120Net Assets 2015: -$411,8832015Assets 2016: $1,823,867Liabilities 2016: $1,556,103Net Assets 2016: $267,7642016Assets 2017: $1,709,354Liabilities 2017: $1,417,891Net Assets 2017: $291,4632017Assets 2018: $1,631,019Liabilities 2018: $1,288,693Net Assets 2018: $342,3262018Assets 2019: $1,614,494Liabilities 2019: $1,133,116Net Assets 2019: $481,3782019Assets 2020: $1,567,768Liabilities 2020: $821,693Net Assets 2020: $746,0752020Assets 2021: $1,481,937Liabilities 2021: $550,397Net Assets 2021: $931,5402021Assets 2022: $1,561,109Liabilities 2022: $520,580Net Assets 2022: $1,040,5292022Assets 2023: $1,592,288Liabilities 2023: $403,851Net Assets 2023: $1,188,4372023Assets 2024: $1,613,952Liabilities 2024: $200,846Net Assets 2024: $1,413,1062024

Highlighted filing

2011

Assets$2,012,314
Liabilities$2,696,253
Net Assets-$683,939
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2010: $405,940Expenses 2010: $367,756Net Income 2010: $38,1842010Expenses 2011: $368,9872011Expenses 2012: $373,1152012Revenue 2013: $431,426Expenses 2013: $367,771Net Income 2013: $63,6552013Revenue 2014: $423,588Expenses 2014: $361,667Net Income 2014: $61,9212014Revenue 2015: $382,356Expenses 2015: $369,993Net Income 2015: $12,3632015Revenue 2016: $385,151Expenses 2016: $306,132Net Income 2016: $79,0192016Revenue 2017: $377,584Expenses 2017: $353,892Net Income 2017: $23,6922017Revenue 2018: $430,050Expenses 2018: $398,496Net Income 2018: $31,5542018Revenue 2019: $449,147Expenses 2019: $310,095Net Income 2019: $139,0522019Revenue 2020: $574,328Expenses 2020: $309,631Net Income 2020: $264,6972020Revenue 2021: $451,646Expenses 2021: $266,181Net Income 2021: $185,4652021Revenue 2022: $433,117Expenses 2022: $324,128Net Income 2022: $108,9892022Revenue 2023: $488,737Expenses 2023: $340,829Net Income 2023: $147,9082023Revenue 2024: $558,172Expenses 2024: $333,503Net Income 2024: $224,6692024

Highlighted filing

2011

Revenue-
Expenses$368,987
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$417,664
Mission and Program Overview

Mission

The organization developed a 32 unit apartment complex located in santa barbara, ca. Of the 32 units, approximately 60% of the revenue from tenants is subsidized by the housing authority.

Filing and Contact Details

Filer

EIN
77-0194733
Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssets/BookValue0283096
IRS990ScheduleD/OtherAssets/Description0BOND RESERVES
IRS990ScheduleD/OtherLiabilities/Amount021377
IRS990ScheduleD/OtherLiabilities/Amount13072
IRS990ScheduleD/OtherLiabilities/Amount2919809
IRS990ScheduleD/OtherLiabilities/Amount39888
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ADVANCE RENTS RECEIVED
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED BOND INTEREST
IRS990ScheduleD/TotalBookValueOtherAssets0283096
IRS990ScheduleD/TotalOfAmounts0954146
IRS990ScheduleD/TotalOfBookValueLandBuildings01058072
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NAME AND HOURS DEVOTED TO RELATED ORGANIZATIONSALL OF THE PERSONS LISTED IN PART VII SECTION A (A) OTHER THAN EMMET HAWKES DEVOTED APPROXIMATELY 2 HOURS PER WEEK TO SANTA BARBARA COMMUNITY HOUSING CORP., A RELATED ORGANIZATION. SEE SCHEDULE R PART II ITEM (1).ALL OF THE PERSONS LISTED IN PART VII SECTION A (A) OTHER THAN EMMET HAWKES DEVOTED APPROXIMATELY .2 HOURS PER WEEK TO OTHER RELATED ORGANIZATIONS. SEE SCHEDULE R PART II ITEMS (2) - (9).EMMET HAWKES DEVOTED 40 HOURS PER WEEK TO SANTA BARBARA COMMUNITY HOUSING CORP., A RELATED ORGANIZATION. SEE SCHEDULE R PART II ITEM (1).EMMET HAWKES DEVOTED APPROXIMATELY 3 HOURS PER WEEK TO OTHER RELATED RELATED ORGANIZATIONS. SEE SCHEDULE R PART II ITEMS (2) - (9).
IRS990ScheduleO/GeneralExplanation/Explanation1Section A. officers, directors, trustee, key employees, and highest compensated employeesTHIS ENTITY IS A LOW INCOME HOUSING PROJECT CONTROLLED AND MANAGED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF THE SANTA BARBARA COMMUNITY HOUSING CORP. FEIN 95-2954450, A TAX EXEMPT ENTITY, WHICH OVERSEES VARIOUS LOW INCOME HOUSING PROJECTS.THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM THE SANTA BARBARA COMMUNITY HOUSING CORP., BUT DOES NOT RECEIVE COMPENSATION FROM THIS ENTITY. NONE OF THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVES ANY COMPENSATION FROM THE SANTA BARBARA COMMUNITY HOUSING CORP. OR THIS ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY REVIEWS ITS WRITTEN CONFLICT OF INTEREST POLICY AND FINANCIAL TRANSACTIONS WITH CERTAIN VENDORS AND ITS AFFILIATES. AT THE BEGINNING OF EACH FISCAL YEAR, ALL OF THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. BY SIGNING THE FORM, THEY AGREE THAT THEY RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,012,314
Liabilities
$2,696,253
Net assets
-$683,939
Revenue
-
Expenses
$368,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$0.56$0.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$0.49$0.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.43$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.55$0.93$0.45$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.82$0.75$0.57$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.13$0.48$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.29$0.34$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.42$0.29$0.38$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.56$0.27$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.30$0.41$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.46$0.50$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.53$0.56$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.61$0.63$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.70$0.68$0.37
2010Summary only. Only limited summary data is available for this year.$2.02$2.75$0.73$0.41$0.37$0.04